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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Tax Calculation Servic...
Finance | Project Operations, Human Resources, ...
Answered

Tax Calculation Service - Wrong VAT ID

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Posted on by Community Member

Hi there

Currently trying to set up the TCS. 

Case: Vendor from NLD, deliver goods to our NLD warehouse. 
Expected result: Under Tax Reg number should be the NLD VAT ID from legal entities. 

pastedimage1674682395663v1.png

Can someone help me to fix it? 

Thank you very much

kind regards 

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  • Verified answer
    Community Member Profile Picture
    Community Member on at
    RE: Tax Calculation Service - Wrong VAT ID

    Problem solved.

    Set the Settlement period in the tax codes right.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,924 Super User 2025 Season 2 on at
    RE: Tax Calculation Service - Wrong VAT ID

    Hi D365 Noob,

    Thanks for providing your own answer with the resolution. I marked the answer as Verified for you.

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